Tenders

Submit bids as follows: 1 original hard copy (technical proposal) + 1 USB (technical and price proposals in separate folders) + 1 sealed envelope (price proposal only). Requirements: hard copy must be signed, paginated, and marked with bidder’s name. USB must be in pdf, read-only, not password-protected, marked with bidder’s name, contain an index, and match the hard copy exactly. Price envelope must include sbd 3.3 (Pricing schedule), sbd form 1 (invitation to bids), and a price breakdown on bidder’s letterhead signed by an authorized representative. Deposit all documents in the cipc tender box at west gate, 77 meintjies street, sunnyside, pretoria, by 06 july 2026 at 11:00 AM. late, incomplete, or incorrectly deposited submissions will be disqualified. Bidders must verify USB functionality before submission. NO cds, emails, or fax submissions accepted.

Returnable documents: not specified in the provided text.

Submit 1 original hard copy (technical proposal) + 1 USB (pdf, unprotected, NO passwords) with separate folders for technical and price proposals. USB must be functional, contain all documents, and match the hard copy. Submit 1 sealed envelope for the price proposal (sbd 3.3, Sbd 1, and price breakdown on company letterhead). All pages must be signed, numbered, and initialed. Deposit tenders in the 'cipc tender box' at the DTIC main gate. Late, incomplete, or incorrectly deposited submissions will be disqualified. USB issues (non-functional, password-protected, missing documents) will invalidate the bid. Pricing must be vat-inclusive, in ZAR, and valid for 120 days. NO advance payments; milestone-based payments per SLA. immediate commencement upon award is required. Security screening for directors/staff is mandatory; appointment is contingent on positive results.

Submit two (2) complete documents via e-tenders by 11:00 on 06 july 2026: one technical proposal and one financial proposal. Both must be sealed and labeled with "ARC/20/08/2025/1" and your company name. Late, emailed, or faxed submissions are not accepted. Tender box submissions are also not accepted. Failure to submit both documents will disqualify your bid.

Submit 1 soft copy of the completed and signed quotation via email to [email protected] By 17 june 2026 at 11h00. Hand-delivered proposals will not be accepted. Late or incomplete submissions will be disqualified. Ensure all requested information is provided and the quotation is signed by an authorised company representative.

• Whenever the service provider is found to not comply with the specifications set out in this document, sanparks have the right to address such non-compliance matters with the service provider and to cancel the contract within 14 days should any non-compliance continue after consultation with the service provider.

Submit bids electronically via the TRANSNET e-tender submission portal (transnetetenders.azurewebsites.net) Using google chrome. Upload all bid documents against the selected tender. Bidders must submit at least one day before the closing date to avoid technical issues (e.g., Slow internet, large file sizes). Maximum upload size per file: 30mb; multiple uploads permitted. NO late submissions accepted. Ensure all mandatory returnable documents (sbd1 form, quotation form, certificate of acquaintance with RFQ documents, RFQ declaration and breach of law form, protection of personal information form) are completed, signed, stamped, and uploaded by the closing date and time. Failure to submit mandatory documents will result in disqualification. Bid documents must be duly signed by an authorised representative. Submissions must include a valid letter of good standing for industrial cleaning services; failure to provide this will disqualify the bid. Do not wait until the last hour to submit.

Submit bids by 07 july 2026 at 11h00 to: department of agriculture and rural development, 1 cedara road, cedara 3200, supply chain management bid box. Late, telephonic, faxed, emailed, or telegraphed submissions will not be accepted. Required documents: - part a: invitation to bid (sbd 1) - part b: terms and conditions for bidding (sbd 1) - section b: registration on central suppliers database - section c: declaration that information on central suppliers database is correct and up to date - part c: pricing schedule (pages 8-14) - section d: bidder’s disclosure (sbd 4) - section e: preference points claim form (sbd 6.1) - Section f: contract form (sbd 7) - section g: general conditions of contract - section h: special conditions of contract - section i: authority to sign the bid - section j: terms of reference - section k: special terms and conditions - part d: bid disqualifying factors - annexure a: bidder’s past experience bid documents must be submitted in a sealed envelope with the bidder’s name, address, bid number, and closing date clearly marked. Each page of the bid document must be initialed. Use of correcting fluid is prohibited. Bids will be opened in public as soon as practicable after the closing time. Photocopies of original bid documents may be used, but original signatures are required.

Submit proposals in standard electronic formats (microsoft office suite or pdf) via email to [email protected] By 17:00 on 12 june 2026. Key requirements: all documents must be in english, signed by an authorised representative, and include numbered pages with NO duplicates. Amendments may be sent to the same email address, marked 'amendment to bid', before the deadline. File size must not exceed 50mb. Only submissions to the specified email address will be considered. Late or incomplete submissions will be disqualified. Bidders must acknowledge receipt of the RFP in writing to the provided contact details.

Submit your quotation exclusively via email to: [email protected]. Failure to use this email will result in disqualification. Quotations received after 26 june 2026 at 11:00 will not be considered. Required documents to be submitted with your quotation: 1. Completed quotation or proposal. 2. Completed sbd forms 1, 3.1, 4, and 6.1. 3. Valid tax clearance certificate (tcc). 4. Cipc registration and copy of director’s ID. 5. Latest full central supplier database (csd) report. All documents must be completed in detail and returned with your quotation. Non-compliance with submission requirements will disqualify your quotation.

Submit one (1) original sealed proposal with two (2) exact copies by 29 june 2026 at 11h00. Place documents in the tender box at: unemployment insurance fund, absa towers, ground floor, 230 lillian ngoyi street, pretoria, 0002. Sign the bid register upon submission. Required documents: sbd 1 (annexure c), sbd 3.1 Pricing schedule (annexure d) with total tender price inclusive of VAT, sbd 4 declaration of interest (annexure e), sbd 6.1 Preference point claim form (annexure f). All pages must be numbered, initialed, and completed in non-erasable ink. Late bids will not be accepted. Bids must be compiled in the format specified in table 2 of the document. Non-compliance with submission requirements may result in disqualification.

Submit sealed bids marked "TN024/2026: construction of clearview security fencing around municipal head office – upington" to the municipal tender box by 14:00 on 26 june 2026. Only original signed documents are accepted; fax or email submissions are invalid. Complete all required forms: summary of items and bid price, mbd 1, mbd 4, mbd 6.1, Mdb 7.1, Mbd 8, and mbd 9. Ensure the bid document is unaltered. Non-compliance with documentation or submission method will disqualify the bid.

Submit a sealed tender using the municipality’s provided documentation, endorsed with 'tender NO. mn 204/2025 - supply, deliver, install, & commission of a 200kg waste bailer at kdm waste buy back centre'. Place IT in the tender box at municipal offices, 2 industria crescent, lavoipierre building, kwadukuza, scm/stores, by 12h00 on 26 june 2026. Late, electronic, or faxed tenders will not be accepted. Mandatory returnables: completed mbds, proof of b-bbee goals, signed certificate of attendance at the compulsory clarification meeting, and all applicable tender returnables. Failure to comply with returnables deems the bid non-responsive.

Submit all documents via the e-tender portal. Emailed or faxed submissions are not accepted. Required forms: sbd1 (invitation to quote), sbd3.1 (Pricing schedule), sbd4 (declaration of interest), sbd6.1 (Preferential points claim), and latest csd report. Disqualification risks: late submissions, incorrect or re-typed forms, missing documents, or non-compliance with official forms. Special conditions: suppliers with existing contracts at frere hospital (or within the past 6 months) are ineligible due to rotation policy. Quoted prices must remain fixed for the contract duration unless otherwise advised. Department reserves the right to accept or reject any quote. Delivery/service is not contingent on payment by the department. If a conflicting contract exists, the RFQ contract will be cancelled.

Submit your quotation via email to [email protected] By 12 june 2026 at 12:00 midday. Quotations must be: - typed on company letterhead. - Addressed to tholang mothabeng. - Submitted using only the official forms provided; do not re-type or alter them. Late submissions will not be accepted. Failure to submit mandatory returnable documents (e.g., Sbd forms, declarations, sbd4) will result in automatic disqualification. Bids must comply with the preferential procurement policy framework act, 2000, and regulations, 2022. Any attempt to canvass PRASA employees during the evaluation period may lead to disqualification. Bids must be sealed if submitted physically.